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    <td height="30" bgcolor="#1f226f" class="headingBlue">Medical Billing and Claim Processing Professionals</td>
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                    <td valign="top" class="txtservices">Web Access to Provider </td>
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                    <td valign="top" class="txtservices">Electronic Super Bill Opens at Provider Office with Full Patient 
                      Information, Provider only have to check mark CPT / ICD-9 and DOS </td>
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                    <td valign="bottom" class="txtservices">Daily Bill Submission witout any hassel to provider,our system will dial</td>
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                <td valign="top" class="txtservices">and pick/ Download all 
the billing of that day and submit to respective Insurance Company</td>
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                <td valign="top" class="txtservices">Denial Report For Account at Web </td>
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                <td valign="top" class="txtservices">Monthy Receivable Revenue and Billing Amount at Web for Provider to keep track of his/her Clinical Revenue </td>
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                <td valign="top" class="txtservices">Patient Previous Invoices will open at the time of his/her office visit , So Provider can have knowldge of previous invoices 
paid or not before he provide medical care ·  Patient's Eligibility System to verify Ptient Current Coverage before billing </td>
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                <td valign="top" class="txtservices">Electronic Hospital SuperBill for Billing, Provider has option to fill the superbill or scan the hospital addmission Form or cards 
with CPT/ICD-9 DOS and system will automatcally collect the billing from Provider's office, So no hassel of mailing </td>
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                <td valign="top" class="txtservices">Auto Posting System for Medicare and many commercial Insurance Companies and Medicaid/ Crossover </td>
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            <td valign="top" class="txtservices">EFT - Electronic Funds Transfer direct into Doctor's bank account with in Twent four hours after check is issued by Insurance 
              Company </td>
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            <td valign="top" class="txtservices"> ERN - Electronic Remittance Notification will enable to see the deanial with in twelve Hours after submission </td>
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            <td valign="top" class="txtservices">Electronic submission Commercial &amp; Government, Medicaid / All Crossover and HMO. </td>
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            <td valign="top" class="txtservices">Medbill System has the ability to see the Commercial Claims submission and Payment Status Via FTP linked to Insurance BBS 
              System</td>
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            <td valign="top" class="txtservices">Complete Denial follow up for each invoice. Denial status within 24 Hrs. </td>
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            <td valign="top" class="txtservices">Proper Global Surgical Coding. ·  Efeective Jan. 01, 2004 many codes are revised and repalced for DPM, practice with modifiers. </td>
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            <td valign="top" class="txtservices">Billing to Primary Insurance</td>
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